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Home My WebLink About163309 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351787 Page 1 of 1 ONE CIVIC SQUARE SHERRY S. MIELKE CARMEL, INDIANA 46032 3662 E CARMEL DRIVE CHECK AMOUNT: $259.69 CARMEL IN 46033 CHECK NUMBER: 163309 CHECK DATE: 9/3/2008 D EPARTM ENT ACCO PO NUMBER I NUM AMOUN DE 902 4239099 259.69 OTHER MISCELLANOUS i i i I i FedEx FedEx Kinko's 530 E Carmel Or Carmel, IN 46032 -2814 (317) 618 -1600 8/15/2008 5: PM EST 0 Trans.: 6932 Branch: 0704 Register: 003 Till:lg144559 Team Member: Leonard G. Customer: Matt Worthley 2 Organization: CITY OF CARMEL 7 SALE 1 11111 IIII ill IIII I�IIi� IIII II I1 1� 11�� II �1� III I *0704003 Tax Exempt Project 1 61.77 11 C 16.8154 FS BW DS Standard 61.38 E 0033 1,023.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 FS BW SS Client Stck 0.39 E 0071 11.00 C 0.0750 Customer Discount Amt. 0.0400 Price 0.0350 ?ROJECT 2 211.59 11 57.6754 FS BW DS Standard 211.20 E 0033 3,520.00 0.1800 Item Discount Amt. 0.1200 Price 0.0600 FS BW SS Client Stck 0.39 E 0071 11.00 0.0750 Customer Discount 15% 0.0400 Price 0.0350 Total Discount 546.04 Sub -Total 273.36 Deposit 0.00 Tax 0.00 Total 273.36 273.36 Auth: 103948 (A) 273.36 ;al Tender 0,00 �'061;.ge Due 1 l Thank you for visiting FedEx Kinko's Make It. Print It. Pack It. Ship It. www.fedexkinkos.com Customer Copy O 07 I� 6 I Blue Cash@ for Business B,ill�n .:Statement Credit Card ForrletaAs seeYOUrCashRewards .i Summary this statement Prepared For Account Number Closing Date SHERRY S MIELKE 08/19/08 Page 1 of 6 SGA CONSULTING LLC New Activity Minimum inc. Adiusttinents and Payment Due Date Please to page 2 for, important information regarding your account Credit Line Total Credit Available Credit Cash Advance Available Cash Summary Line Line Limit Limit on 08/19/08 10,000:00 9,707.76 2,000.00 2,000.00 To manage your Account online 'or to pay your bill, please visit us at open. americanexpress.corn. For additional contact information, pie ase'see the reverse side of this page. When Enrolled in Business Account Protector, American Express Pays the minimum monthly balance on your account during eligible business events such as capital expenditures embezzlement. Indicates posting date Activity Amount S Total.of Payment Activi 0.00 New Activity for SHERRY'S MIELKE Amount 08 /16/08 5 %OPEN Sarongs at FedEx K rnkv'S 1367 pffice and Pnnt Centers FERE X OFfiiCE 07 0 4 273 36 08/1 5/08 redd 07/29/08 MULDOONS CARMEL IN 32.55 RESTAURANT Please toll on'the perforation below, detach and return wah your payment Continued on Page 3 Do not staple or use paper clips Payment Due Date: Please enter account Payment Coupon 09/13/08 number on all checks and correspondence. a New Balance Make check payable to $292 .24 See Finance Il�ulll�l�lllll t ILItIIIIIII�lllll�ln�luull�lllll�l��lltll SHERRY S MIELKE Minimum Amount Due section on reverse side fc SGA CONSULTING LLC $15.00 a description of when 36.62 E CARMEL DR additional Finance CARMEL IN 46033-4317 Charges are not assesse o on Purchases. a I I Check here if your addre Amount enclosed or telephone number ha! Q changed. Please note a; Mail Payment to: changes on reverse side Ilulnl�lll�lllll�llllrlllllllll�ll�nlnlllnlllnrnllllll�l P.O. BOX 650448 DALLAS TX 75265 -0448 0000371547940631006 000029224000001500 16 rl SGA CONSULTING LLC f New Activity continued 08/15/08 FEDEX OFFICE #0764 OCARMEL IN 273.36 CARD SOUVENIR STORE FS BW DS STANDARD FS BW SS CLIENT STCK I Total of -New. Activity 292.24" I Finance Charges Average Daily Daily Actual. ANNUAL Nominal ANNUAL Periodic Billing days -this period: 30 Balance Periodic Rate PERCENTAGE PERCENTAGE FINANCE i RATE RAT CH A RG E$ Purchases 0.00 0.0274% 0:00% 9.99% 0.00 Cash Advances 0.00 0.0548% 0.00% 19.99% 0.00 0 oo Certain of'the periodic rates and APRs above maybe variable. Those rates.may vary based upoh the prime rate identified in the Wall Street Journal, as described in your Cardmember Agreement as currently in effect. Cash Rebate Earnings Summary As of JUL 2008 ,Billing Statement l i SHERRY'S MIELKE 3715- 479406 31006 Year To Date Total Qualified Spend 1,430.85 Total Cash Rebate Earned 0.07 i Important Rebate Message Remember to pay at least the minimum due, by the payment due date, to avoid Cash Rebate forfeiture. You "will receive your annual Cash Rebate on your February statement as long as your account is in good standing for the prior 12 months. Keep in mind, the more you use your Card,'the greater your reward. Eam Cash Back Everywhere You Use the Card In addition.to earning cash rewards on your Card, save. even more on your everyday business expenses when you.use your Card at FedEx, Delta®, Courtyard by Marti ott®,.Gateway, Hertz", FedEx Kinko's Office and Print Centers, Hyatt Hotels Resorts JetBtue®, and more. To see a complete list of savings partners, visit opensavings.com. N M O O S a N N i n I O G G I O I O I ll II I I Prperibed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee to to ko 's Purchase Order No. PO g ox 20 Terms ba Hai Tx 775 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) COP i er C P'L is a y t '�X a. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor "dance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. S- ALLOWED 20 IN SUM OF �'7Zyr �a(C4, Tx 7.s7 7 z6�S7 Zs 69 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Ct V A gZ35 zpf q Z� Cv� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 0S Signa re p r ei,•� -o.- o Cost distribution ledger classification if Title claim paid motor vehicle highway fund